Billed Entity:
133083
POYNETTE SCHOOL DISTRICT
FRN:
2233113
Funding Year:
2011
470#:
183420000867543
471#:
779326
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$782.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$782.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$114.43
$114.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,373.16
$1,373.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,373.16
$1,373.16
Discount Percent:
57
57
Requested Amount:
$782.70
$782.70